21/09/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,331.54 |
21/09/2017 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,038.33 |
21/09/2017 |
IE ALIYA ABDRAKHMANOVA |
RENTAL PAYMENTS - RESIDENTIAL |
29,261.80 |
21/09/2017 |
WOMEN FOR WOMEN INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,706.00 |
21/09/2017 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,086.56 |
21/09/2017 |
VOYA FINANCIAL |
MULTIPLE ACCOUNTS |
64,650.83 |
21/09/2017 |
IKA |
MULTIPLE ACCOUNTS |
26,770.97 |
21/09/2017 |
COMMONWEALTH ENTERPRISE AND INVESTMENT COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,000.00 |
21/09/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
-26,936.94 |
21/09/2017 |
CENTER FOR CITY MOBILITY LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
55,480.28 |
21/09/2017 |
SHELL NIG CLOSED PENSION FUND ADMIN |
MULTIPLE ACCOUNTS |
48,607.85 |
21/09/2017 |
ABU DHABI DISTRIBUTION COMPANY |
MULTIPLE ACCOUNTS |
43,322.95 |
21/09/2017 |
BUNDESVERMOEGENSAMT |
RENTAL PAYMENTS - RESIDENTIAL |
43,232.60 |
21/09/2017 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,253,602.98 |
21/09/2017 |
ECORYS GROUP UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,176.98 |
21/09/2017 |
DYNASAFE BACTEC LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
713,250.00 |
21/09/2017 |
G4S SECURITY SERVICES KENYA LTD |
MULTIPLE ACCOUNTS |
42,077.09 |
21/09/2017 |
ORGANIZATION OF AMERICAN STATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
572,910.66 |
21/09/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,034.64 |
21/09/2017 |
SIMPLY RELIABLE POWER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
216,430.21 |
21/09/2017 |
WALSONS SERVICES PVT LTD |
MULTIPLE ACCOUNTS |
42,004.54 |
21/09/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
161,550.08 |
21/09/2017 |
AIRTRAFFIC |
POST - AIR TRAVEL |
36,806.33 |
20/09/2017 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
362,582.35 |
20/09/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,948.78 |
20/09/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
33,049.61 |
20/09/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
217,997.36 |
20/09/2017 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,521.94 |
20/09/2017 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,410.65 |
20/09/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
203,243.13 |